| Revenue | SEK 120,6M | +17% |
| EBITDA | SEK 6,7M | +19% |
| Net profit | SEK 35K | -99% |
| Total assets | SEK 48,5M | -32% |
| Equity | SEK 20,3M | +54% |
| Employees | 177 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 149 438 | 131 051 | 89 041 | 98 046 | 100 618 | 103 257 | 120 554 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 488 | 8 615 | 10 474 | 6 893 | 3 678 | 3 474 | 7 328 | 6 557 | 5 663 | 6 720 |
| Depreciation & amort. | −47 | −36 | −96 | −95 | −93 | −93 | −73 | −12 | −0 | −0 |
| EBIT | 3 441 | 8 579 | 10 378 | 6 798 | 3 585 | 3 381 | 7 255 | 6 545 | 5 663 | 6 720 |
| Net financials | 346 | 5 | 12 | −90 | −157 | −636 | 1 504 | 28 | 751 | 407 |
| Profit before tax | 3 786 | 8 583 | 10 390 | 5 145 | 3 241 | 2 021 | 1 359 | 172 | 4 764 | 97 |
| Tax | −927 | −1 919 | −2 353 | −1 194 | −764 | −480 | −3 | −79 | −1 025 | −62 |
| Net profit | 2 859 | 6 664 | 8 037 | 3 951 | 2 477 | 1 541 | 1 356 | 93 | 3 739 | 35 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 623 | 39 838 | 59 187 | 66 960 | 58 008 | 47 979 | 56 767 | 62 650 | 71 320 | 48 480 |
| Equity | 5 353 | 9 017 | 10 054 | 4 505 | 4 482 | 6 023 | 12 254 | 11 429 | 13 169 | 20 343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 025 | 29 576 | 47 888 | 59 648 | 50 530 | 38 236 | 40 793 | 47 500 | 52 782 | 28 137 |
| Total debt | 15 025 | 29 576 | 47 888 | 59 648 | 50 530 | 38 236 | 40 793 | 47 500 | 52 782 | 28 137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2024 | — | — |
AA Chief Auditor | Chief Auditor | 2025 | — | — |
BC | Audit | 2020 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Onepartner Group AB | Company | 99.0% | 99.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Anna Amanda Lövgren Jönsson | Chief Auditor | 0 companies |
| Bengt Claes Joakim Falck | Audit | 0 companies |
| Peter Mikael Rydholm | Chief Executive Officer | 0 companies |
| Anna Charlotta Sundell | Board of Directors | 0 companies |
| Maria Helena Möller | Board of Directors | 0 companies |
| Nicholas Ove Högberg | Chairman | 0 companies |
| Lars Niclas Isaksson | Chairman | 0 companies |
| Johan Magnus Fredrik Gustafsson | Board of Directors | 0 companies |
| Anna Charlotte E Järeby Hellman | Board of Directors | 0 companies |
| Per Victor Christofferson | Board of Directors | 0 companies |
| Stefan Peter Helge Alvarsson | Chairman | 0 companies |
| Per Evert Niklas Steenberg | Chairman | 0 companies |